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PRINCETON HEALTHCARE SYSTEM FOUNDATION INC
PRINCETON HEALTHCARE SYSTEM FOUNDATION INC
PLAINSBORO, NJ, US
•
501(c)(3)
•
EIN
22-2225911
•
WWW.PRINCETONHCS.ORG
•
Regional Funder
PRINCETON HEALTHCARE SYSTEM FOUNDATION INC
PLAINSBORO, NJ, US
•
501(c)(3)
•
EIN
22-2225911
•
WWW.PRINCETONHCS.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$105,708,511
Investments
82%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$396,299
Other Liabilities
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,307,980
$8,253,992
+150%
Receivables (Non-Related)
$4,933,020
$10,626,000
+115%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,301
$27,484
-28%
Investments
$82,625,437
$86,612,742
+5%
Property, Plant, & Equipment (net)
$212,523
$188,293
-11%
Other Assets
$0
$0
-
Total Assets
$91,117,261
$105,708,511
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$88,268
$79,028
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$481,503
$317,271
-34%
Total Liabilities
$569,771
$396,299
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$42,044,682
$54,419,426
+29%
Unrestricted Net Assets
$48,502,808
$50,892,786
+5%
Net assets
2023
2024
Change
Net assets
+$90,547,490
+$105,312,212
+16%
Balance Sheet
